Лінолеум

згідно договору

Expected value

UAH5,922.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998762
Web site:
Not indicated
Address:
Україна, 68302, Одеська область, місто Кілія, вул.Кубишкіна, 19
Rating:

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Main contact

Name:
Щербак Любов Денисівна ( )
Language skills:
Phone:
+380484341475
E-mail:
Fax:
+380484342030

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68302, Одеська область, м.Кілія, вул.Кубишкіна, 19

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 23:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,922.70 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
МАКЄЄВА НАТАЛЯ ОЛЕКСАНДРІВНА
Phone: +380978335577 EDRPOU:
2813710147

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2021, 23:50

Contract

Document name Document type Date of publishing
Signed contract May 19, 2021, 23:53
Not indicated May 19, 2021, 23:55

Offer

UAH5,922.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Кілійська багатопрофільна лікарня" Кілійської міської ради

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